| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 8210100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 2,348 |
| Amount | 2,348 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim teefonike, fature nr.726648638 |